3893 Credit Management Jobs - Page 15

As an experienced Branch Manager at STFT Finance Pvt. Ltd., your role involves managing a team of 8-10 Sales Officers. You will be responsible for driving business in LAP and Unsecured Business loans, ensuring the achievement of the branch's sales and collections targets. Building and managing relationships with Channel partners and external stakeholders will be crucial. You will have end-to-end responsibility for driving loan origination, approvals, and disbursements. Engaging with Credit, Operations & Clients for effective case closure, providing regular service to customers, resolving grievances at the Branch level, and assisting risk and credit teams in portfolio risk management are key ...

As a Credit and Collection Manager at our company, you will be responsible for managing and leading teams, establishing performance objectives, and ensuring effective resolution of credit decisions and collection matters. Your role will involve aligning individual metrics with corporate goals, managing credit and collection operations, and evaluating credit risk for customers. You will also be tasked with proposing structural enhancements for optimizing efficiency and acting as a subject matter expert for process improvement and policy development. Key Responsibilities: - Manage and lead teams, allocate resources, and monitor performance objectives - Align individual metrics with corporate g...

Job Description: As a Sales Executive, your role will involve discovering and pursuing new sales prospects, negotiating deals, and ensuring high levels of customer satisfaction. Your success in this role will depend on your ability to be a motivated self-starter and drive sales growth effectively. Key Responsibilities: - Play an integral role in new business pitches and take charge of effective lead generation. - Develop and achieve sales targets through the direct sales channel. - Focus on expanding existing client base and acquiring new business. - Act as a key interface between customers and relevant divisions like production planning. - Drive sales targets and collections by enhancing co...

Role Overview: YASH Technologies is seeking SAP Project System (PS) Professionals with 7+ years of SAP experience, particularly in S4 HANA Finance with Project Systems experience. As part of the team, you will participate in implementations, handle month-end closing issues, and demonstrate strong integration knowledge with SD/MM and other non-SAP systems. Your role will involve understanding end-to-end processes and maintaining excellent verbal and written communication skills for client-facing interactions. Key Responsibilities: - Participate in a minimum of two implementations and rollout template - Possess very good experience in Project Systems (S/4 HANA), with a focus on Revenue Recogni...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we ll give you what you need to make it happen. It won t always be easy, growing takes grit. But at ABB, you ll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Your role and responsibilities (Mandatory) Supporting part of portfolio of 70+ countries with more than 65 thousand customers Credit limit authorization within threshold up to - depending on the size of the country - 200K USD for a large country, 100K USD for a medium country and 50K USD for a small country Presenting genera...

SAP FSCM Senior Consultant Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High Rad Integration. Must have knowledge on 3rd party interface integration for credit management Should have knowledge on credit score calculation Should be aware S4HANA credit management functionalities Should have hands on experience to prepare functional specifications Should have knowledge in SAP FI Account Receivables Should be able to independently ha...

Job Summary: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves ensuring timely and accurate invoicing, processing payments, managing collections, and reconciling accounts to support the financial stability of the company. Key Responsibilities: Post bank deposits, Reconciliation of Bank on daily basis. Ledger Reconciliation and resolved accounts receivable issues with customers. Sending reminders and contacting clients/customers for outstanding. Generating financial statements and reports detailing accounts receivable status such as aging reports, ledger confirmations. Co-ordinate with internal team memb...

We are hiring for Credit analyst role for Hyderabad Shifts : US Shifts (start from 5:30 pm) Education : Any graduate Responsibilities Evaluate the creditworthiness of new and existing distributor clients by analysing financial statements, credit reports, trade references, and payment history. • Establish and maintain credit limits based on company policy, risk assessments, and client contractual agreements. • Monitor credit exposure, outstanding balances, and aging to ensure compliance with approved credit limits and terms. • Support customer on boarding by reviewing legal documents, trade references, and credit application data. • Update and maintain credit master data in ERP systems and en...

About The Role Role based in BSv organisation Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - Gra...

Societe Generale Global Solution Centre is looking for Senior Auditor - Business Audit (Credit Model Audit) to join our dynamic team and embark on a rewarding career journey We are looking for a skilled Senior Auditor to join our team at Societe Generale Global Solution Centre, responsible for conducting business audits and credit model audits. The ideal candidate will have a strong background in auditing and risk management. Roles and Responsibility Conduct thorough business audits and credit model audits to identify areas of improvement. Develop and implement effective audit plans and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to r...

Societe Generale Global Solution Centre is looking for Business Analyst - Credit Risk to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled Business Analyst to join our team at Societe Generale Global Solution Centre, focusing on Credit Risk. The ideal candidate will have a strong background in business analysis and credit risk management. Roles and Responsibility Collaborate with stakeholders to identify and assess credit risks. Develop and implement effective credit risk management strategies. Analyze data and provide insights to support business decisions. Work closely with cross-functional teams to ensure compliance with regulatory requirem...

Hi, Greetings!! Responsibilities Evaluate the creditworthiness of new and existing distributor clients by analysing financial statements, credit reports, trade references, and payment history. • Establish and maintain credit limits based on company policy, risk assessments, and client contractual agreements. • Monitor credit exposure, outstanding balances, and aging to ensure compliance with approved credit limits and terms. • Proactively identify at-risk accounts and recommend changes in credit terms or collection strategies. • Work closely with sales, collections, and billing teams to manage blocked orders, resolve credit holds, and support order releases within risk thresholds. • Support ...

Credit Evaluation & Approval Assess the creditworthiness of new and existing customers using financial analysis, credit scoring, and risk assessment tools. Approve or recommend credit limits based on analysis of financial statements, payment history, and market reputation. Review and update credit policies and approval matrices regularly. Risk Management Monitor credit exposure across accounts and implement strategies to minimize credit risk. Identify high-risk accounts and take timely actions for mitigation. Ensure compliance with internal controls, company policies, and regulatory guidelines. Accounts Receivable & Collections Oversee and manage the timely collection of outstanding invoices...

Help Shape Our Financial Decisions as a Credit Analyst!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are looking for a Credit Analyst to evaluate creditworthiness, assess risk, and provide valuable insights for lending and investment decisions. You will analyze financial data and market conditions to help mitigate risks and make informed credit decisions. Key...

Job Purpose: The Business Development Manager is the main interface between the Company's Customers and Suppliers. Business Development Manager is responsible for execution of the suppliers strategy. The Business Development Manager is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipeline management, forecas...

As a Credit Manager at TW, your primary role will be to manage a team and collaborate with the sales team to achieve the assigned area's targets. You will directly interact with consumers to assess their creditworthiness, ensure verification completion, and adhere to the company's credit policy guidelines. Your tasks must be executed in a manner that supports sales while mitigating risks, aligning with the bank's overall objectives. **Roles & Responsibilities:** - Underwrite secured and unsecured loan proposals following established policies and procedures to meet SLAs and manage area business volumes effectively - Supervise a team of credit underwriters, providing necessary guidance and sup...

Role Overview: As a Finance Specialist at Caterpillar Inc., you will be part of the Centre of Excellence in Dealer Finance Team, providing central support to region Finance representatives. Your role will involve leveraging technical skills such as Power BI to drive process improvement and ensure timely administration of dealer receivables, country limits, country exposure, compliance documents, and access management. Key Responsibilities: - Collect financial data, analyze confidential financial reports, and evaluate the financial strength in assigned region(s). Provide preliminary insights for region finance representatives to further investigate. - Assist dealers in financial planning, cre...

As a Credit Manager in the Retail Banking - Credit department, your primary role will be to manage a team and collaborate with the sales team to achieve the designated area's targets. You will directly interact with consumers to assess their creditworthiness, complete verifications, and comply with the company's credit policy guidelines. Your performance in these tasks should align with both sales support and risk management, contributing to the bank's broader organizational goals. Key Responsibilities: - Underwrite secured and unsecured loan proposals based on established policies and procedures to meet SLAs and manage area business volumes - Supervise a team of credit underwriters, providi...

Role Overview: As a Credit Manager - Mortgage Rural, your primary responsibility will be managing the entire credit application process for Mortgage products, from login to disbursement. You will play a crucial role in ensuring the quality of the portfolio by assessing the creditworthiness of consumers, completing verifications, and adhering to the company's credit policy. Your tasks should be executed in a manner that supports sales while mitigating risks and contributing to the bank's organizational objectives. Key Responsibilities: - Underwrite secured and unsecured loan proposals according to policies and procedures to meet SLAs and manage business volumes effectively. - Conduct personal...

Key Responsibilities: Implement and configure SAP FSCM modules (Credit Management, Collections Management, Dispute Management, Treasury & Risk Management). Gather and analyze business requirements; translate them into functional specifications. Perform system configuration, testing (unit, integration, UAT), and troubleshooting. Provide end-user training and post-implementation support. Develop and maintain documentation for configurations and customizations. Collaborate with cross-functional teams (Finance, IT, Business Process Owners). Stay updated with SAP FSCM innovations and best practices. Required Skills & Experience: Strong knowledge of SAP FSCM modules: Credit Management Collections ...

RTR/OTC Team Leader Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting, Journal Entries, Team Handling Exp Exp-6+YRS (2YRS On PPR Team Lead Exp Mand) PKG Uto-13LPA Pune NP-Immediate Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-R2R,RTR,Record To Report, Reconciliation, Month End Reporting,Journal Entries,Intercompany Accounting,Team Handling Exp Mandatory, OTC-Cash Application,Credit Management, Billing,Collection

Hiring for Finance Role- RTR/OTC- Pune NP- Imm-30 days JL3- 2+yrs 5.5lpa JL4- 6+yrs 12lpa (on papers team lead exp is mandatory) Only Finance Education-BBA/BCom/MBA/M.Com Drop your CV's at rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skills-RTR,OTC,SAP,Cash Applications,Billing,Cr. ManagementCash flows,Order Approvals,Month-end Reporting,Journal entry,Fixed Assets,P&L Accounting,General Ledger,Balance Sheet Reconciliation

Assistant manager 6+ yrs of exp OTC/ RTR Upto 13 LPA Pune Immediate Joiner Or Max 30 Days OTC Skill: Cash Application, Credit Management, Billing Management, Order Management, Collections mansikohliimaginator@gmail.com Required Candidate profile RTR Skill:Journal Entry,Fixed Asset Accounting,Profit & Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities Immediate Or Max 30 Days

Hiring for finance specialist Min 2 years of experience required Location Pune Package upto 12 LPA (Hike on last ctc) SKILLS- OTC, Cash application, collection, billing management, SAP, Cash flow, APPLY - panyaa.imaginators@gmail.com /9870574797

Business sourcing and relationship management of sourcing channels , Co-ordination with internal stakeholders, End to End process coordination of loan disbursement